AP Specialist I - Tampa

Only for registered members Tampa, United States

1 month ago

Default job background
+ Accounts Payable Specialist at Gulfeagle Supply: process invoices for payment utilizing a purchase order system in an accurate and timely manner for multiple company locations+
  • Responsible to process invoices/credits for payment/deduction within timeframe determined by vendor terms
  • Responsible for completing all transactions involving the branches assigned
  • Must identify, research and resolve invoice variances
+ Well organized person with strong administrative and good interpersonal skills.
+ High School diploma or equivalent.
+ A minimum of two (2 years) experience handling accounts payable transactions
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